| Published: | Apr 28, 2026 | Vacancy: | 5 | Gender: | Male |
| Age: | 25 years to 35 years | Career Level: | Entry Level | Experience: | 1 Year |
| Salary: | Negotiable | Location: | Dhaka |
Education
Experience
Additional Requirements
✔ Age: 25–35 years
✔ Only male candidates are eligible to apply
✔ Educational Qualifications:
✔ CA (CC) completed or partially qualified CIA candidates will be given preference
✔ Minimum 1–2 years of experience in internal audit or a related field
✔ Advanced proficiency in MS Excel (including VLOOKUP, Pivot Tables) and hands-on experience with ERP systems
✔ Strong analytical, communication, and reporting skills with attention to detail
✔ High level of integrity, accuracy, and professional ethics
✔ Conduct internal audits and monitor internal control systems to ensure compliance, accuracy, and financial transparency across all operations.
✔ Support in planning, organizing, and executing internal audit activities and procedures in line with company policies and standards.
✔ Review and verify financial documents, bills, and vouchers to ensure accuracy and proper recording of transactions.
✔ Prepare and submit weekly and monthly audit reports to senior management with key findings and recommendations.
✔ Examine cash, bank, and journal vouchers, ensuring all entries are properly documented and aligned with financial policies.
✔ Perform physical verification of fixed assets and inventory items to maintain accountability and prevent discrepancies.
✔ Conduct market surveys and pre-audit evaluations to validate quotations and procurement processes.
✔ Monitor and strengthen the internal control framework to minimize financial risks and improve operational efficiency.
✔ Ensure all requisitions, delivery challans, bills, and vouchers are reviewed and approved following standard procedures.
✔ Audit local purchase bills, petty cash records, and all payment and receipt vouchers for accuracy and compliance.
✔ Verify monthly payroll documents, including salary sheets, wages, and overtime (OT) calculations.
✔ Coordinate with different departments to collect audit data, resolve issues, and communicate findings effectively to supervisors.
✔ Identify financial discrepancies, risks, and irregularities, recommend corrective actions, and follow up on implementation.
✔ Ensure strict adherence to company policies, financial regulations, and audit standards.
✔ Maintain proper documentation security and record management for all audit-related files.
✔ Engage in continuous professional development, training, and knowledge sharing to enhance audit efficiency.
✔ Perform additional tasks as assigned by department heads or management to support organizational objectives.
Other Benefits
As per company policy
Work from Office
Type: Full Time/Permanent
Dhaka
Address: 14, Ganda, Karnapara, Ulail Bazar Bus Stand, Savar, Dhaka, Bangladesh
Business Type : conglomerates
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